Nolato AB
OTC:NLTBF
Income Statement
Earnings Waterfall
Nolato AB
Revenue
|
9.5B
SEK
|
Cost of Revenue
|
-8.2B
SEK
|
Gross Profit
|
1.3B
SEK
|
Operating Expenses
|
-680m
SEK
|
Operating Income
|
656m
SEK
|
Other Expenses
|
-221m
SEK
|
Net Income
|
435m
SEK
|
Income Statement
Nolato AB
Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
Revenue |
8 328
N/A
|
8 648
+4%
|
9 168
+6%
|
9 359
+2%
|
9 939
+6%
|
10 418
+5%
|
10 951
+5%
|
11 610
+6%
|
11 844
+2%
|
11 963
+1%
|
11 556
-3%
|
10 774
-7%
|
10 371
-4%
|
9 944
-4%
|
9 658
-3%
|
9 546
-1%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(7 033)
|
(7 308)
|
(7 733)
|
(7 853)
|
(8 325)
|
(8 697)
|
(9 184)
|
(9 793)
|
(10 043)
|
(10 260)
|
(9 968)
|
(9 346)
|
(9 003)
|
(8 587)
|
(8 356)
|
(8 210)
|
|
Gross Profit |
1 295
N/A
|
1 340
+3%
|
1 435
+7%
|
1 506
+5%
|
1 614
+7%
|
1 721
+7%
|
1 767
+3%
|
1 817
+3%
|
1 801
-1%
|
1 703
-5%
|
1 588
-7%
|
1 428
-10%
|
1 368
-4%
|
1 357
-1%
|
1 302
-4%
|
1 336
+3%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(356)
|
(366)
|
(415)
|
(430)
|
(492)
|
(489)
|
(486)
|
(479)
|
(509)
|
(536)
|
(547)
|
(596)
|
(576)
|
(631)
|
(658)
|
(680)
|
|
Selling, General & Administrative |
(373)
|
(383)
|
(389)
|
(411)
|
(451)
|
(486)
|
(522)
|
(496)
|
(552)
|
(567)
|
(590)
|
(554)
|
(624)
|
(653)
|
(668)
|
(689)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
17
|
17
|
(26)
|
1
|
(41)
|
(3)
|
36
|
56
|
43
|
31
|
43
|
6
|
48
|
22
|
10
|
9
|
|
Operating Income |
939
N/A
|
974
+4%
|
1 020
+5%
|
1 076
+5%
|
1 122
+4%
|
1 232
+10%
|
1 281
+4%
|
1 338
+4%
|
1 292
-3%
|
1 167
-10%
|
1 041
-11%
|
832
-20%
|
792
-5%
|
726
-8%
|
644
-11%
|
656
+2%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(27)
|
(28)
|
(39)
|
(47)
|
(43)
|
(50)
|
(44)
|
54
|
74
|
80
|
81
|
47
|
5
|
22
|
9
|
(41)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
1
|
|
Total Other Income |
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
912
N/A
|
946
+4%
|
981
+4%
|
1 014
+3%
|
1 079
+6%
|
1 182
+10%
|
1 237
+5%
|
1 401
+13%
|
1 366
-2%
|
1 247
-9%
|
1 122
-10%
|
875
-22%
|
797
-9%
|
748
-6%
|
653
-13%
|
616
-6%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(163)
|
(170)
|
(180)
|
(208)
|
(224)
|
(243)
|
(252)
|
(241)
|
(231)
|
(213)
|
(185)
|
(178)
|
(165)
|
(151)
|
(147)
|
(181)
|
|
Income from Continuing Operations |
749
|
776
|
801
|
806
|
855
|
939
|
985
|
1 160
|
1 135
|
1 034
|
937
|
697
|
632
|
597
|
506
|
435
|
|
Net Income (Common) |
749
N/A
|
776
+4%
|
801
+3%
|
806
+1%
|
855
+6%
|
939
+10%
|
985
+5%
|
1 160
+18%
|
1 135
-2%
|
1 034
-9%
|
937
-9%
|
697
-26%
|
632
-9%
|
597
-6%
|
506
-15%
|
435
-14%
|
|
EPS (Diluted) |
2.82
N/A
|
2.91
+3%
|
2.99
+3%
|
3.02
+1%
|
3.2
+6%
|
3.5
+9%
|
3.67
+5%
|
4.31
+17%
|
4.21
-2%
|
3.84
-9%
|
3.48
-9%
|
2.59
-26%
|
2.35
-9%
|
2.22
-6%
|
1.88
-15%
|
1.61
-14%
|